Award recordCONTRACT

FIRE GUARD PROTECTION SYSTEMS, INC.

PIID VA24716P0824· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $17,100 net obligations· UEI STA1B4C48QN7· AL

Description

BOILER INSPECTIONS

Base award description: IGF::OT::IGF BOILER INSPECTIONS

First action · last action
2016-01-21 · 2021-02-26
Transactions
6
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$28,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$19,000$0Base award · 2016-01-21 · this action $3,800 · running total $3,800Modification P00001 · 2016-10-01 · this action $3,800 · running total $7,600Modification P00002 · 2017-10-01 · this action $3,800 · running total $11,400Modification P00003 · 2018-10-01 · this action $3,800 · running total $15,200Modification P00004 · 2019-10-01 · this action $3,800 · running total $19,000Modification P00005 · 2021-02-26 · this action -$1,900 · running total $17,100
  • Base2016-01-21+$3,800= $3,800
  • Mod P000012016-10-01+$3,800= $7,600
  • Mod P000022017-10-01+$3,800= $11,400
  • Mod P000032018-10-01+$3,800= $15,200
  • Mod P000042019-10-01+$3,800= $19,000
  • Mod P000052021-02-26-$1,900= $17,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-21+$3,800$3,800IGF::OT::IGF BOILER INSPECTIONS
Mod P00001· EXERCISE AN OPTION2016-10-01+$3,800$7,600IGF::OT::IGF BOILER INSPECTIONS
Mod P00002· EXERCISE AN OPTION2017-10-01+$3,800$11,400IGF::OT::IGF BOILER INSPECTIONS
Mod P00003· EXERCISE AN OPTION2018-10-01+$3,800$15,200IGF::OT::IGF BOILER INSPECTIONS
Mod P00004· EXERCISE AN OPTION2019-10-01+$3,800$19,000BOILER INSPECTIONS
Mod P00005· FUNDING ONLY ACTION2021-02-26−$1,900$17,100BOILER INSPECTIONS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI STA1B4C48QN7)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0148247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,925FY2021
36C24720C0082247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$7,200FY2020
VA24717P1320247-NETWORK CONTRACT OFFICE 7 (36C247) · S202 · HOUSEKEEPING- FIRE PROTECTION$0FY2017
VA24715C0041247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$46,000FY2015
VA24714P0140247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$9,200FY2014
VA24713P9992247-NETWORK CONTRACT OFFICE 7 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$3,800FY2014

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0824_3600_-NONE-_-NONE- · retrieved 2026-09-26.